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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : DIGINICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | DIGINICOM |
| Siren | 791082621 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45170 |
| Management number | 2013B01169 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 361.00 | 1 699.00 | 3 662.00 | 5 361.00 |
044 Total Fixed Assets | 5 361.00 | 1 699.00 | 3 662.00 | 5 361.00 |
068 Receivables – Trade and related accounts | 22 362.00 | 22 362.00 | 22 362.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 17 370.00 | 17 370.00 | 17 370.00 | |
096 Total Current Assets + Prepaid Expenses | 41 269.00 | 41 269.00 | 41 269.00 | |
110 Total Assets | 46 630.00 | 1 699.00 | 44 932.00 | 46 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 002.00 | |||
136 Profit for the Year | -1 622.00 | |||
142 Total Equity - Total I | 8 480.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
172 Other debts | 33 466.00 | |||
176 Total debts | 36 451.00 | |||
180 Liabilities Total | 44 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 807.00 | 47 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 808.00 | 47 808.00 | ||
242 Other external expenses | 46 804.00 | 46 804.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 49 430.00 | 49 430.00 | ||
270 Operating profit | -1 622.00 | -1 622.00 | ||
310 Profit or loss | -1 622.00 | -1 622.00 | ||
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